Moyer’s Services Group Inc

---------- Forwarded message ----------From: [redacted] <[redacted].com>Date: Tue, Sep 26, 2017 at 11:49 PMSubject: complaintsTo: "[redacted] (Auto and Property Claims)" <[redacted].com>, "[redacted]" <[redacted].com>, [redacted]...

[redacted] <[redacted]@moyersservices.com>, [email protected] Hello everyoneI am writing yet another email trying to complete this process.  The work has been done in the house since June..... I am trying to get together with Moyer to exchange the check. Now I am being told that the job has not been billed yet, and they are awaiting payment for the mold remdiation that was done back in January.  I contacted  your company in regards to this issue in June,  Moyer tells me that they want that money before they will release my money.  The mold remediation is the sole responsibility of [redacted].  Moyer should not be holding up my billing due to this.  Your company has a working relationship with these people, its unacceptable that Moyer has not billed the job, especially since I contacted them back in May to verify what was due and owing.  Bryan sent me a email about recouping the money from the counter tops and flooring and other supplies that I paid for.  I have the check that you sent made out to both my mom and Moyers but they are not willing to accept the payment and settle this claim.  At this point, I would like [redacted] to step in here.  I want Moyer to cut my check for the supplies and we meet and I endorse the check at the same time they give me my check... I would be willing to accept a check with a cash date of 3 days after the meeting so that your check would have a chance to clear , but I have little confidence that they would get my check to me in a reasonable amount of time, if it takes 2 months to bill a job... pleaseDiego.....I am still waiting for the duct cleaning of the heating system.... I was told that you would send an authorized person to do the cleaning,,O'Donnells is coming tomorrow... can you get someone here to do the cleaning.I submitted the food receipts about a month ago.... I also submitted some electronic receipts and the bill for the hotel, dog sitter and the electrical repair..... how much longer do you think it is going to be....  did you get everything?,..I sent a email confirming that you received all of the attachments and documents no response...... after I spoke with the supervisor the letter that you sent me only referred to the food  do you have the other receipts???   Please respond to me by email so I have a record of the repeated contacts.//// At this point, I just want to get this over with already.  I need my money!! This is taking far too long.... you knew I had food receipts it should not take 3 weeks to pay for the food...hotel and dog sitting expenses they were approved before we stayed... I am getting annoyed.... I have spent hours on the phone,.. and still no money,.  please do what you can to resolve these issues...  thank you